Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:26:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_150423FTO_16471
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-012-001/3316
(DANAPUR) 		1520001012NRG24130420230012735 15/04/2023 Anjineyalu 1520001012WL000577 Anjineyalu 00018 ANDB0002864 1228 1228 Processed 20/05/2023 1744863414 Anjineyalu ()
SubTotal 1228 1228
2 GANGAVATHI KN-20-001-012-001/3066
(DANAPUR) 		1520001012NRG24130420230012690 15/04/2023 Bhavani 1520001012WL000577 Bhavani 00045 BARB0GANGAV 2148 2148 Processed 20/05/2023 1744863413 Bhavani ()
3 GANGAVATHI KN-20-001-012-001/462
(DANAPUR) 		1520001012NRG24130420230012794 15/04/2023 Rambabu P 1520001012WL000577 Rambabu P 00045 BARB0GANGAV 1841 1841 Processed 20/05/2023 1744863408 Rambabu P ()
SubTotal 3989 3989
4 GANGAVATHI KN-20-001-012-001/3101
(DANAPUR) 		1520001012NRG24130420230012710 15/04/2023 Srinivasa 1520001012WL000577 Srinivasa 00078 CNRB0000547 2148 2148 Processed 20/05/2023 1744863409 Srinivasa ()
SubTotal 2148 2148
5 GANGAVATHI KN-20-001-012-001/3112
(DANAPUR) 		1520001012NRG24130420230012717 15/04/2023 Katta Gauridevi 1520001012WL000577 Katta Gauridevi 00078 CNRB0011802 1228 1228 Processed 20/05/2023 1744863412 Katta Gauridevi ()
SubTotal 1228 1228
6 GANGAVATHI KN-20-001-012-001/436
(DANAPUR) 		1520001012NRG24130420230012784 15/04/2023 Rajeswari 1520001012WL000577 Rajeswari 00225 KARB0000262 2148 2148 Processed 20/05/2023 1744863411 Rajeswari ()
SubTotal 2148 2148
7 GANGAVATHI KN-20-001-012-001/953
(DANAPUR) 		1520001012NRG24130420230012818 15/04/2023 V sitaratnam 1520001012WL000577 V sitaratnam 00652 PKGB0010643 2148 2148 Rejected 20/05/2023 1744863410 No Such Account
SubTotal 2148 2148
Total 12889 12889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_150423FTO_16471 Andhra Bank ANDB0002864 Sriramnagar 1228
2 GANGAVATHI KN1520001012_150423FTO_16471 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3989
3 GANGAVATHI KN1520001012_150423FTO_16471 Canara Bank CNRB0000547 GANGAVATHI 2148
4 GANGAVATHI KN1520001012_150423FTO_16471 Canara Bank CNRB0011802 Gangavathi 1228
5 GANGAVATHI KN1520001012_150423FTO_16471 KARNATAKA BANK KARB0000262 GANGAVATHI 2148
6 GANGAVATHI KN1520001012_150423FTO_16471 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2148

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